Enterprise software & integrations
Finance, Accounting & Revenue Software Modules
Give finance teams a clearer view of transactions, approvals and outstanding work. Configure the operational steps around your accounting process so information can be checked, reconciled and passed to the appropriate financial system.
How this can fit your organisation
A purchasing request may become an approved commitment, then an invoice matched against delivery and payment records. Revenue teams may need credit control, cash allocation, recurring billing or management reporting across business units.
The first step is a walkthrough of the current process and the outcome you need. We use that discussion to select the relevant capabilities, identify the systems involved and agree what a successful implementation will demonstrate.
44 modules in this category
These entries come from the Britixo enterprise catalog. Availability for your organisation is confirmed during scoping; a listing does not mean the capability is already activated in your account.
Accounts Receivable
Available on requestAsset Depreciation
Available on requestBank Reconciliation
Available on requestBoard Financial Reporting
Available on requestBudgeting & Forecasting
Available on requestCash Application
Available on requestCash Flow Management
Available on requestCommission Calculation
Available on requestCorporate Cards Management
Available on requestCost Centre Accounting
Available on requestCredit Control
Available on requestCredit Notes & Refunds
Available on requestDebt Collection Workflows
Available on requestDirect Debit Management
Available on requestDonor & Donation Accounting
Available on requestExpense Management
Available on requestFinancial Approvals
Available on requestFinancial Consolidation
Available on requestFinancial Planning & Analysis
Available on requestFixed Asset Register
Available on requestFund Accounting
Available on requestGeneral Ledger
Available on requestGrant Accounting
Available on requestInvoice OCR & Data Capture
Available on requestMaking Tax Digital
Available on requestManagement Accounts
Available on requestMonth-End Close Management
Available on requestMulti-Currency Accounting
Available on requestMulti-Entity Accounting
Available on requestPayment Plans
Available on requestPayroll Journal Integration
Available on requestProject Accounting
Available on requestPurchase Ledger
Available on requestRecurring Invoicing
Available on requestRevenue Assurance
Available on requestRevenue Recognition
Available on requestRoyalty Management
Available on requestSales Ledger
Available on requestSpend Controls
Available on requestSubscription Billing
Available on requestTax & VAT Management
Available on requestTreasury Management
Available on requestUsage-Based Billing
Available on requestNo matching entry is listed in this category. Try a shorter phrase or contact us about a tailored solution.
In-house delivery, connected to ongoing support
Britixo has 200+ in-house developers, supported by a professional team across software, infrastructure and service delivery. We can connect your chosen capability with tailored applications, APIs, UK datacentre infrastructure and ongoing support.
We define the scope and acceptance checks, configure or develop the agreed solution, and test it with representative records and users. The handover covers responsibilities, documentation and the support route for the live service.
UK hosting is available for Britixo-managed workloads. The location and responsibilities of any connected third-party platform are confirmed separately for the service.
Questions about this service
Are these modules already available in my account?
Catalog entries are available on request. We assess your account, workflow and required access before confirming implementation or activation.
Can the solution work with our existing systems?
We review the relevant APIs, data formats, permissions and commercial terms, then agree a suitable connection or tailored implementation.
What should we provide for scoping?
Chart-of-accounts mapping, currencies, tax treatment, approval limits, reconciliation rules, audit evidence and the responsibility for financial sign-off.
Tell us what needs to work together
Describe the current workflow, the systems involved and the result your team needs. We will help identify a practical starting point, the access required and the responsibilities for delivery and support.